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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_230522APB_FTO_59992
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-022-097/010051
() 		0203003000NRG23230520221169624 23/05/2022 Matchamma Pandi 0203003WL0015163 Matchamma Pandi 00045 BARB0VJHUKU 1440 1440 Processed 07/06/2022 2024447461 MACHAMMA PANDI W O RAMANNA BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-022-097/010051
() 		0203003000NRG23230520221169623 23/05/2022 Pandi Ramanna 0203003WL0015163 Pandi Ramanna 00045 BARB0VJHUKU 1440 1440 Processed 07/06/2022 2024447458 PANDI RAMANNA BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-022-097/010054
() 		0203003000NRG23230520221169626 23/05/2022 Janni Ammi 0203003WL0015163 Janni Ammi 00045 BARB0VJHUKU 1440 1440 Processed 07/06/2022 2024447470 AMMI JANNI W O LAKSHMAYYA BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-022-097/010063
() 		0203003000NRG23230520221169627 23/05/2022 Chinnalamma 0203003WL0015163 Chinnalamma 00045 BARB0VJHUKU 1440 1440 Processed 07/06/2022 2024447471 CHINNALAMMA PETILI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-022-097/010070
() 		0203003000NRG23230520221169629 23/05/2022 Neelamma 0203003WL0015163 Neelamma 00045 BARB0VJHUKU 1440 1440 Processed 07/06/2022 2024447472 POOJARI NEELAMMA BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-022-097/010071
() 		0203003000NRG23230520221169633 23/05/2022 Amalakumari Badnaini 0203003WL0015163 Amalakumari Badnaini 00045 BARB0VJHUKU 1200 1200 Processed 07/06/2022 2024447465 AMALAKUMARI BADNAINI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-022-097/010071
() 		0203003000NRG23230520221169632 23/05/2022 Balanna Badnaini 0203003WL0015163 Balanna Badnaini 00045 BARB0VJHUKU 1200 1200 Processed 07/06/2022 2024447463 BALANNA BADNAINI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-022-097/010071
() 		0203003000NRG23230520221169631 23/05/2022 Kondamma 0203003WL0015163 Kondamma 00045 BARB0VJHUKU 1200 1200 Processed 07/06/2022 2024447469 MISS BADNAYINI KONDAMMA STATE BANK OF INDIA(508548)
9 Hukumpeta AP-03-003-022-097/010071
() 		0203003000NRG23230520221169630 23/05/2022 Mallamma Badnaini 0203003WL0015163 Mallamma Badnaini 00045 BARB0VJHUKU 1200 1200 Processed 07/06/2022 2024447475 MALLAMMA BADNAINI W O B BUTTANNA BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-022-097/010077
() 		0203003000NRG23230520221169634 23/05/2022 Ammi Betikiri 0203003WL0015163 Ammi Betikiri 00045 BARB0VJHUKU 1440 1440 Processed 07/06/2022 2024447473 AMMI BETIKIRI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-022-097/010079
() 		0203003000NRG23230520221169635 23/05/2022 Matyaraju Betikeri 0203003WL0015163 Matyaraju Betikeri 00045 BARB0VJHUKU 1200 1200 Processed 07/06/2022 2024447476 MATYARAJU BETIKERI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-022-097/010079
() 		0203003000NRG23230520221169636 23/05/2022 Pushpalamma Betikeri 0203003WL0015163 Pushpalamma Betikeri 00045 BARB0VJHUKU 1440 1440 Processed 07/06/2022 2024447459 PUSPALAMMA BETIKERI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-022-097/010103
() 		0203003000NRG23230520221169638 23/05/2022 Suresh 0203003WL0015163 Suresh 00045 BARB0VJHUKU 720 720 Processed 07/06/2022 2024447467 SURESH BARABOINI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-022-097/010106
() 		0203003000NRG23230520221169640 23/05/2022 eswaramma 0203003WL0015163 eswaramma 00045 BARB0VJHUKU 1440 1440 Processed 07/06/2022 2024447468 ESWARAMMA BOINI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-022-097/010106
() 		0203003000NRG23230520221169639 23/05/2022 Narayana Boini 0203003WL0015163 Narayana Boini 00045 BARB0VJHUKU 1440 1440 Processed 07/06/2022 2024447464 NARAYANA BOINI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-022-097/010119
() 		0203003000NRG23230520221169644 23/05/2022 baburao 0203003WL0015163 baburao 00045 BARB0VJHUKU 1200 1200 Processed 07/06/2022 2024447466 BABURAO POTTANAGI S O PANDANNA BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-022-097/010119
() 		0203003000NRG23230520221169645 23/05/2022 Pottangi Vijaya 0203003WL0015163 Pottangi Vijaya 00045 BARB0VJHUKU 1440 1440 Processed 07/06/2022 2024447462 VIJAYA POTTANGI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-033-135/020001
() 		0203003000NRG23230520221169606 23/05/2022 Ammanna 0203003WL0015162 Ammanna 00045 BARB0VJHUKU 1439 1439 Processed 07/06/2022 2024447460 AMMANNA KORRA W O K APPANNA BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-033-135/020012
() 		0203003000NRG23230520221169621 23/05/2022 Komalamma 0203003WL0015162 Komalamma 00045 BARB0VJHUKU 1439 1439 Processed 07/06/2022 2024447474 KOMALAMMA THIMERELI W O T POTTANNA BANK OF BARODA(606985)
SubTotal 25198 25198
20 Hukumpeta AP-03-003-022-097/010053
() 		0203003000NRG23230520221169625 23/05/2022 Pushpanjili 0203003WL0015163 Pushpanjili 00415 SBIN0009473 1440 1440 Processed 07/06/2022 2024447442 MRS PALASI PUSPANJALI STATE BANK OF INDIA(508548)
21 Hukumpeta AP-03-003-022-097/010067
() 		0203003000NRG23230520221169628 23/05/2022 Pollamma 0203003WL0015163 Pollamma 00415 SBIN0009473 1440 1440 Processed 07/06/2022 2024447441 MUDILI POLLAMMA UNION BANK OF INDIA(508500)
22 Hukumpeta AP-03-003-022-097/010082
() 		0203003000NRG23230520221169637 23/05/2022 Mutyalamma 0203003WL0015163 Mutyalamma 00415 SBIN0009473 1440 1440 Processed 07/06/2022 2024447452 DR MUDILI MUTYALAMMA STATE BANK OF INDIA(508548)
23 Hukumpeta AP-03-003-022-097/010112
() 		0203003000NRG23230520221169641 23/05/2022 Janibabu 0203003WL0015163 Janibabu 00415 SBIN0009473 720 720 Processed 07/06/2022 2024447453 MR KORRA JANBABU STATE BANK OF INDIA(508548)
24 Hukumpeta AP-03-003-022-097/010113
() 		0203003000NRG23230520221169643 23/05/2022 Bhagathsingh 0203003WL0015163 Bhagathsingh 00415 SBIN0009473 1440 1440 Processed 07/06/2022 2024447454 MR PETELI BHAGATHSING STATE BANK OF INDIA(508548)
25 Hukumpeta AP-03-003-033-135/020002
() 		0203003000NRG23230520221169608 23/05/2022 NAGARAJU 0203003WL0015162 NAGARAJU 00415 SBIN0009473 1439 1439 Processed 07/06/2022 2024447451 MR KORRA NAGARAJU STATE BANK OF INDIA(508548)
26 Hukumpeta AP-03-003-033-135/020002
() 		0203003000NRG23230520221169609 23/05/2022 Ramanababu 0203003WL0015162 Ramanababu 00415 SBIN0009473 1439 1439 Processed 07/06/2022 2024447450 MR KORRA RAMANABABU STATE BANK OF INDIA(508548)
27 Hukumpeta AP-03-003-033-135/020003
() 		0203003000NRG23230520221169611 23/05/2022 SURIBABU 0203003WL0015162 SURIBABU 00415 SBIN0009473 1439 1439 Processed 07/06/2022 2024447449 MR KORRA SURIBABU STATE BANK OF INDIA(508548)
28 Hukumpeta AP-03-003-033-135/020004
() 		0203003000NRG23230520221169613 23/05/2022 Gunnamma 0203003WL0015162 Gunnamma 00415 SBIN0009473 1439 1439 Processed 07/06/2022 2024447446 MRS GOLLORI GUNNAMMA STATE BANK OF INDIA(508548)
29 Hukumpeta AP-03-003-033-135/020004
() 		0203003000NRG23230520221169612 23/05/2022 Kondababu 0203003WL0015162 Kondababu 00415 SBIN0009473 1439 1439 Processed 07/06/2022 2024447445 MR GOLLORI KONDABABU STATE BANK OF INDIA(508548)
30 Hukumpeta AP-03-003-033-135/020005
() 		0203003000NRG23230520221169614 23/05/2022 Apparao 0203003WL0015162 Apparao 00415 SBIN0009473 1439 1439 Processed 07/06/2022 2024447443 MR GOLLORI APPARAO STATE BANK OF INDIA(508548)
31 Hukumpeta AP-03-003-033-135/020005
() 		0203003000NRG23230520221169615 23/05/2022 Bimalamma 0203003WL0015162 Bimalamma 00415 SBIN0009473 1439 1439 Processed 07/06/2022 2024447448 MRS GOLLORI BHIMALAMMA STATE BANK OF INDIA(508548)
32 Hukumpeta AP-03-003-033-135/020011
() 		0203003000NRG23230520221169618 23/05/2022 Neelanna 0203003WL0015162 Neelanna 00415 SBIN0009473 1439 1439 Processed 07/06/2022 2024447444 MR TAMARLA NEELANNA STATE BANK OF INDIA(508548)
33 Hukumpeta AP-03-003-033-135/020012
() 		0203003000NRG23230520221169620 23/05/2022 Pottanna 0203003WL0015162 Pottanna 00415 SBIN0009473 1439 1439 Processed 07/06/2022 2024447447 MR THIMERELI POTTANNA STATE BANK OF INDIA(508548)
SubTotal 19431 19431
34 Hukumpeta AP-03-003-033-135/020003
() 		0203003000NRG23230520221169610 23/05/2022 Kanthamma 0203003WL0015162 Kanthamma 00468 UBIN0532924 1439 1439 Processed 07/06/2022 2024447440 KORRA KANTHAMMA UNION BANK OF INDIA(508500)
SubTotal 1439 1439
35 Hukumpeta AP-03-003-033-135/020009
() 		0203003000NRG23230520221169617 23/05/2022 Suryakanthamma 0203003WL0015162 Suryakanthamma 00684 APGV0003302 1439 1439 Processed 07/06/2022 2024447456 Mrs THAMARLA SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Hukumpeta AP-03-003-033-135/020013
() 		0203003000NRG23230520221169622 23/05/2022 Divya 0203003WL0015162 Divya 00684 APGV0003302 1439 1439 Processed 07/06/2022 2024447457 Mrs KORRA GANGMMA W O SIMHADRI R O KAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2878 2878
37 Hukumpeta AP-03-003-022-097/010112
() 		0203003000NRG23230520221169642 23/05/2022 Devi 0203003WL0015163 Devi 00703 AIRP0000001 720 720 Processed 07/06/2022 2024447455 Korra Devi AIRTEL PAYMENTS BANK LIMITED(990288)
38 Hukumpeta AP-03-003-033-135/020009
() 		0203003000NRG23230520221169616 23/05/2022 Thamarla Bonjubabu 0203003WL0015162 Thamarla Bonjubabu 00703 AIRP0000001 1439 1439 Processed 07/06/2022 2024447477 MR THAMARLA BONJUBABU STATE BANK OF INDIA(508548)
SubTotal 2159 2159
Total 51105 51105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_230522APB_FTO_59992 Bank of Baroda BARB0VJHUKU HUKUMPETA 25198
2 Hukumpeta AP0203003_230522APB_FTO_59992 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 19431
3 Hukumpeta AP0203003_230522APB_FTO_59992 UNION BANK OF INDIA UBIN0532924 PADERU 1439
4 Hukumpeta AP0203003_230522APB_FTO_59992 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 2878
5 Hukumpeta AP0203003_230522APB_FTO_59992 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2159

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